McElduff, Barry |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
11-Aug-11 |
£75.91 |
Vodafone - Jun 11 |
MR BARRY MCELDUFF |
| Members Mobiles |
11-Aug-11 |
£43.37 |
Vodafone - May 11 |
MR BARRY MCELDUFF |
| Members Mobiles |
22-Sep-11 |
£66.61 |
Vodafone - Aug 11 |
MR BARRY MCELDUFF |
| Members Office - Electricity |
22-Sep-11 |
£424.04 |
Power NI - May - Aug 11 |
MR BARRY MCELDUFF |
| Members Office - Rent |
06-Apr-11 |
£834.00 |
4a James St, Omagh - Apr 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04-May-11 |
£834.00 |
4a James St, Omagh - May 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02-Jun-11 |
£834.00 |
4a James St, Omagh - Jun 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jul-11 |
£834.00 |
4a James St, Omagh - Jul 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Aug-11 |
£834.00 |
4a James St, Omagh - Aug 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05-Sep-11 |
£834.00 |
4a James St, Omagh - Sep 11 |
WEST TYRONE SINN FEIN |
| Members Recovery of Stationery |
15-Jun-11 |
£0.97 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.72 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£93.28 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
16-Aug-11 |
-£76.06 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£276.22 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
26-Aug-11 |
£76.80 |
Taxable Charges |
BARRY MCELDUFF MLA |
| Members Telephones |
22-Sep-11 |
£64.76 |
BT - Aug 11 |
MR BARRY MCELDUFF |
| Support Staff Costs |
|
£23,445.65 |
Support Staff Costs |
|
| |
Total |
£29,496.27 |
|
|
